2025-11-13T15:43:25-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2024-01-01 310720520 KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSION KNO- 7406229801 120 NORTH 4TH STREET COSHOCTON OH 43812 J MICHAEL STEPHENS PRESIDENT 7406229801 2025-11-13 1 0 TODD FENTRESS CPA P01242481 6145281440 2025-11-13 2024 2025-03-06 01:10:19Z KNO-HO-CO J MICHAEL STEPHENS 120 NORTH 4TH STREET COSHOCTON OH 43812 14956595 0 X WWW.KNOHOCO.ORG X 1969 OH TO PROVIDE RESOURCES THROUGH A VARIETY OF PROGRAMS FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS. 26 26 212 15 0 0 12027353 12356554 2713462 2373921 255149 226120 0 0 14995964 14956595 0 0 0 0 7941489 8566469 0 0 0 6472185 5830798 14413674 14397267 582290 559328 15406930 16034737 7509912 7500216 7897018 8534521 X IT SHALL BE THE GENERAL PURPOSE AND FUNCTION OF KNO-HO-CO ASHLAND CAC TO PLAN, COORDINATE, IMPLEMENT, AND/OR FACILITATE THE IMPLEMENTATION OF PROGRAMS, ACTIVITIES, AFFORDABLE HOUSING AND SERVICES DESIGNED TO MEET THE NEEDS OF PEOPLE AND THE COMMUNITIES IN WHICH THEY LIVE. 0 0 3806493 HEAD START PROGRAM - PROVIDE CHILD DEVELOPMENT, SOCIAL HEALTH, NUTRITION AND JOB TRAINING TO LOW INCOME FAMILIES. 2855816 HEALTH SERVICES - FAMILY PLANNING AND DENTAL SERVICES BASED ON A SLIDING FEE SCALE UTILIZING MEDICAID, MANAGED CARE, PRIVATE INSURANCE ALONG WITH CLIENT CO-PAY. NO ONE IS DENIED SERVICES DUE TO THE INABILITY TO PAY. 2289918 EMERGENCY SERVICES - PROVIDING ASSISTANCE TO THOSE IN A CRISIS SITUATION WITH RENTAL ASSISTANCE, UTILITY ASSISTANCE. 4457286 2373921 OTHER PROGRAM SERVICES INCLUDE:HOME WEATHERIZATION ASSISTANCE PROGRAM AND HOME ENERGY PROGRAM - PROVIDES IMPROVEMENTS AND REPAIRS/WEATHERIZE HOMES AND ASSISTANCE WITH HOME ENERGY PAYMENTS FOR ECONOMICALLY DISADVANTAGED AND ELDERLY PEOPLE.HOUSING PROGRAM - HOUSING MANAGEMENT COMPANY, EMERGENCY SHELTER AND 40 UNIT AFFORDABLE HOUSING PROPETY.SENIOR SERVICES PROGRAMS - OPERATED COSHOCTON SENIOR CENTER 4457286 2373921 13409513 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X J MICHAEL STEPHENS 7406229801 120 N 4TH STREET COSHOCTON OH 43812 SWATI SOOD EMPLOYEE 40.00 X 239294 0 0 J MICHAEL STEPHENS PRESIDENT 40.00 X 182757 0 0 STEPHANIE MURRAY FINANCE DIRECTOR 40.00 X 109484 0 0 DARRELL LEE BOARD CHAIR 0.50 X X 0 0 0 LINDA CAMPBELL VICE-CHAIR 0.50 X X 0 0 0 LANNY OHAIL SECRETARY 0.50 X X 0 0 0 ROBERT SHOEMAKER TREASURUER 0.50 X X 0 0 0 KELLI KINER BOARD MEMBER 0.50 X 0 0 0 JANE BAKER BOARD MEMBER 0.50 X 0 0 0 BOB HENERY BOARD MEMBER 0.50 X 0 0 0 FOSTER LAING BOARD MEMBER 0.50 X 0 0 0 EMILY MARRISON BOARD MEMBER 0.50 X 0 0 0 RON WARNOCK BOARD MEMBER 0.50 X 0 0 0 BOB BIGRIGG BOARD MEMBER 0.50 X 0 0 0 WILLIAM JOHNSON BOARD MEMBER 0.50 X 0 0 0 BESS VAN ATTA BOARD MEMBER 0.50 X 0 0 0 ARNIE OLIVER BOARD MEMBER 0.50 X 0 0 0 BECKY STARNER BOARD MEMBER 0.50 X 0 0 0 BRENDA SIMPSON BOARD MEMBER 0.50 X 0 0 0 SAUNDRA DOVE BOARD MEMBER 0.50 X 0 0 0 LEEMAN KESSLER BOARD MEMBER 0.50 X 0 0 0 JEANNETTE CARPENTER BOARD MEMBER 0.50 X 0 0 0 BRUCE KIRACOFE BOARD MEMBER 0.50 X 0 0 0 JENNY BRIGGS BOARD MEMBER 0.50 X 0 0 0 CHRISTIE PERKINS BOARD MEMBER 0.50 X 0 0 0 531535 0 0 3 0 1 0 0 12356554 12356554 PARTICIPANT FEES 531110 1344506 1344506 OTHER 531110 676554 676554 RENTAL INCOME 531110 352861 352861 2373921 223279 223279 2841 0 2841 2841 2841 14956595 2373921 0 226120 292241 268208 24033 6026188 5530627 495561 2240329 2056096 184233 7711 7077 634 771343 728132 43211 312895 310468 2427 62588 62588 391404 391404 SUPPLIES/FOOD 1583888 1573417 10471 MISCELLANEOUS EXPENSE 1119265 975865 143400 ENERGY ASSISTANCE PAYME 1091943 1091943 CONTRACT LABOR/SERVICES 310681 231014 79667 186791 182674 4117 14397267 13409513 987754 0 3434595 3521437 850271 857646 865849 1380264 3793 4599 8493496 4765312 3752695 3728184 6499727 6542607 15406930 16034737 1020985 1122814 4470223 4459239 2003152 1900037 15552 18126 7509912 7500216 X 7064052 7809227 832966 725294 7897018 8534521 15406930 16034737 559328 78175 0 X X 0 1 X 1 1 1 X 9551274 10872206 10740318 12027353 12356554 55547705 9551274 10872206 10740318 12027353 12356554 55547705 55547705 98138 137785 154750 211391 223279 825343 56373048 11758855 0.98540 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555811 555811 4468469 2354219 2114250 1716165 1074292 641873 1753051 1336801 416250 3728184 LOAN RECEIVABLE FROM RELATED PARTIES 3672972 OTHER ASSETS 257989 RESTRICTED CASH 326385 DEVELOPER FEE RECEIVABLE 131284 INVESTMENT IN KNO-HO-CO HERITAGE HOUSING L.P. 126352 INVESTMENTS - ENTITY 2027625 6542607 OTHER LIABILITIES 18126 18126 X 16182116 78175 1147346 1225521 14956595 0 14956595 15544613 1147346 1147346 14397267 0 14397267 PART X, LINE 2: KNO-HO-CO AND DEVELOPMENT HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOUSING2 IS A SINGLE-MEMBER LLC OWNED ENTIRELY BY KNO-HO-CO, AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2024 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS, ASHLAND, CENTERBURG AND HILLSIDE ARE NOT DIRECTLY SUBJECT TO INCOME TAXES; THE RESULTS OF THEIR OPERATIONS ARE INCLUDED IN THE TAX RETURNS OF THEIR PARTNERS. ASHLAND, CENTERBURG AND HILLSIDE HAVE ADOPTED THE ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF THE STANDARD. ASHLAND, CENTERBURG AND HILLSIDE DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. ASHLAND, CENTERBURG AND HILLSIDE FILE INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. ASHLAND, CENTERBURG AND HILLSIDE ARE NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 SWATI SOOD EMPLOYEE 239294 0 0 0 0 0 0 0 0 0 239294 0 0 0 J MICHAEL STEPHENS PRESIDENT 182757 0 0 0 0 0 0 0 0 0 182757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ESTABLISHED A SECURE INTRANET TO PLACE THE DRAFT 990 TAX FORM. THE DRAFT WILL REMAIN AVAILABLE UP TO ONE WEEK ALLOWING THE GOVERNING BODY TIME TO REVIEW AND COMMENT BEFORE THE TAX FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EFFECTIVE 01/01/09 ALL BOARD MEMBERS, KEY EMPLOYEES AND OFFICERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPLETES A SALARY SURVEY AT A MINIMUM OF EVERY THREE YEARS COMPARING SALARIES OF OFFICERS AND KEY MANAGEMENT WITH GOVERNING BODY APPROVAL OF THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS THE 990 ON ANOTHER WEBSITE AS WELL AS PROVIDING A COPY UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KNO-HO-CO AFFORDABLE HOUSING TWO LLC 120 N 4TH STREET COSHOCTON OH 43812 341969728 AFFORDABLE HOUSING OH 5369 809667 KNO-HO-CO ASHLAND COMMUNITY ACTION COMMISSION KNO-HO-CO AFFORDABLE HOUSING 1 INC 120 N 4TH STREET COSHOCTON OH 43812 311680448 AFFORDABLE HOUSING OH 501(C)(3) LINE 7 N/A 0 KHC DEVELOPMENT CORPORATION 120 N 4TH STREET COSHOCTON OH 43812 237152406 AFFORDABLE HOUSING OH 501(C)(3) LINE 7 N/A 0 RAVENSWOOD LTD 120 N 4TH STREET COSHOCTON OH 43812 311072846 AFFORDABLE HOUSING OH KNO-HO-CO RAVENSWOOD GP LLC RELATED 10146 28636 0 0 0.19790 ASHLAND APARTMENTS LIMITED PARTNERSHIP 120 N 4TH STREET COSHOCTON OH 43812 311482863 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC RELATED -39091 -445161 0 0 0.99000 KNO-HO-CO HILLSIDE APARTMENT THREE LTD 120 N 4TH STREET COSHOCTON OH 43812 208956849 AFFORDABLE HOUSING OH KNO-HO-CO HILLSIDE INC RELATED -215380 2548926 0 0 0.99900 KNO-HO-CO AFFORDABLE HOUSING III LLC 120 N 4TH STREET COSHOCTON OH 43812 205895247 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC RELATED -200 299625 0 0 0.00100 KNO-HO-CO HERITAGE HOUSING LP 120 N 4TH STREET COSHOCTON OH 43812 823059748 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC RELATED -131 909304 0 0 0.00100 KNO-HO-CO HERITAGE HOUSING GP LLC 120 N 4TH STREET COSHOCTON OH 43812 823053862 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C -131 909304 1.00000 0 KNO-HO-CO HILLSIDE INC 120 N 4TH STREET COSHOCTON OH 43812 204663372 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C -110 229758 1.00000 0 KNO-HO-CO HEART OF OHIO INC 120 N 4TH STREET COSHOCTON OH 43812 205895136 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C -198 299668 1.00000 0 ASHLAND HOUSING PARTNERS INC 120 N 4TH STREET COSHOCTON OH 43812 311523896 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C -70901 512451 1.00000 0 KNO-HO-CO RAVENSWOOD GP LLC 120 N 4TH STREET COSHOCTON OH 43812 823002560 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C 1611 31361 1.00000 0 KNO-HO-CO OLDE HICKORY INC 120 N 4TH STREET COSHOCTON OH 43812 271169751 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C -48 2247 1.00000 0 KNO-HO-CO WHISPERING HILLS INC 120 N 4TH STREET COSHOCTON OH 43812 AFFORDABLE HOUSING OH KNO-HO-CO ASHLAND CAC C -102 1893 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ASHLAND HOUSING PARTNERS INC D 600000 FMV ASHLAND APARTMENTS LP D 500000 FMV KNO-HO-CO AFFORDABLE HOUSING TWO LLC D 400000 FMV KNO-HO-CO HILLSIDE APARTMENT THREE LTD D 550000 FMV TORONTO WHISPERING HILLS LTD D 550000 FMV WODA OLDE HICKORY LIMITED PARTNERSHIP D 550583 FMV KNO-HO-CO HERITAGE HOUSING LP L 458819 COST